(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 3.63%40.65B | 2.36%25.46B | 10.61%12.7B | 17.22%53.62B | 20.65%39.23B | 23.06%24.87B | 12.75%11.48B | -2.27%45.74B | -4.16%32.51B | -3.55%20.21B |
Operating revenue | 3.63%40.65B | 2.36%25.46B | 10.61%12.7B | 17.22%53.62B | 20.65%39.23B | 23.06%24.87B | 12.75%11.48B | -2.27%45.74B | -4.16%32.51B | -3.55%20.21B |
Other operating revenue | ---- | -36.53%1.73B | ---- | 0.72%5.23B | ---- | 59.34%2.72B | ---- | 40.89%5.19B | ---- | 15.00%1.71B |
Total operating cost | 4.94%39.52B | 3.24%24.72B | 12.01%12.27B | 17.85%51.7B | 20.37%37.66B | 22.12%23.95B | 11.08%10.95B | -3.98%43.87B | -5.84%31.28B | -4.74%19.61B |
Operating cost | 5.73%34.43B | 4.07%21.44B | 13.87%10.7B | 19.07%44.53B | 21.79%32.56B | 23.64%20.6B | 11.65%9.4B | -5.14%37.4B | -7.11%26.74B | -5.78%16.66B |
Operating tax surcharges | -30.27%124.02M | -28.99%82.01M | -25.67%41.24M | 17.55%257.78M | 20.84%177.87M | 34.05%115.5M | 30.49%55.48M | 25.32%219.29M | 25.30%147.19M | 23.99%86.16M |
Operating expense | -1.42%2.5B | -4.17%1.61B | 0.80%768.74M | 2.94%3.61B | 4.83%2.54B | 7.09%1.68B | 2.99%762.6M | -0.90%3.5B | -2.85%2.42B | -2.98%1.57B |
Administration expense | 3.98%695.01M | -5.02%437.26M | -2.27%211.33M | 31.48%934.03M | 32.17%668.43M | 36.19%460.37M | 27.07%216.24M | 8.61%710.42M | 9.73%505.72M | 12.85%338.03M |
Financial expense | 705.40%60.24M | 227.93%39.9M | 313.09%23.8M | 74.29%-11.64M | 61.76%-9.95M | -554.67%-31.19M | -80.32%5.76M | -198.01%-45.27M | -185.88%-26.02M | -78.88%6.86M |
-Interest expense (Financial expense) | 0.51%45.12M | -6.07%29.96M | 4.71%16M | 298.64%46.65M | 418.14%44.89M | 569.53%31.9M | 671.93%15.28M | -53.79%11.7M | -54.36%8.66M | -62.43%4.76M |
-Interest Income (Financial expense) | 31.08%-20.81M | 30.07%-14.91M | 36.88%-7.72M | -6.72%-38.56M | -1.14%-30.19M | -3.13%-21.32M | -16.23%-12.23M | 4.10%-36.13M | -6.03%-29.85M | -8.65%-20.67M |
Research and development | -0.62%1.71B | -0.51%1.12B | 1.49%524.77M | 14.39%2.38B | 14.64%1.72B | 18.32%1.13B | 11.72%517.08M | 12.34%2.08B | 11.68%1.5B | 7.46%950.95M |
Credit Impairment Loss | 1,397.37%6.12M | 72.04%39.34M | 76.03%30.74M | -420.04%-21.51M | -98.46%408.42K | -58.73%22.87M | -59.27%17.46M | 113.96%6.72M | 178.85%26.47M | 6,799.28%55.41M |
Asset Impairment Loss | -6.31%-75.44M | 20.38%-46.95M | 51.47%-21.22M | -83.51%-106.56M | -146.14%-70.96M | -1,344.89%-58.96M | -2,153.77%-43.73M | 2.21%-58.07M | 14.92%-28.83M | 76.63%-4.08M |
Other net revenue | 7.24%618.96M | 11.41%435.01M | -14.26%215.8M | 79.46%849.15M | 66.34%577.17M | 16.96%390.46M | 39.50%251.69M | -5.13%473.16M | -11.69%346.98M | 10.25%333.83M |
Fair value change income | 219.63%196.53M | 3,382.33%131.55M | 26.45%73.35M | 333.14%77.85M | 508.55%61.49M | -110.88%-4.01M | 64.93%58.01M | -61.40%17.97M | -76.92%10.1M | 45.78%36.85M |
Invest income | -27.05%239.24M | -45.93%146.14M | -71.62%37.25M | 104.55%513.7M | 159.21%327.94M | 121.81%270.3M | 93.81%131.26M | -26.25%251.14M | -51.70%126.52M | -33.09%121.86M |
-Including: Investment income associates | -0.25%99.89M | 0.66%63.34M | -42.13%14.66M | 417.15%159.89M | 244.87%100.14M | 8,152.25%62.93M | 166.46%25.33M | -62.12%30.92M | -194.63%-69.13M | -97.81%762.53K |
Asset deal income | 138.44%1.65M | -11.20%453.8K | -51.16%90.97K | -95.71%777.42K | -95.89%693.94K | -96.96%511.03K | 57,415.45%186.26K | 18,489.78%18.11M | 9,180.05%16.89M | 17,717.97%16.79M |
Other revenue | -2.62%250.86M | 2.96%164.47M | 8.02%95.59M | 62.20%384.88M | 31.54%257.6M | 49.30%159.75M | 141.86%88.5M | 8.33%237.29M | 26.78%195.84M | -4.44%107M |
Operating profit | -18.41%1.75B | -11.04%1.17B | -17.05%647.95M | 18.13%2.76B | 36.45%2.15B | 40.48%1.32B | 55.13%781.18M | 45.47%2.34B | 44.68%1.57B | 38.77%939.22M |
Add:Non operating Income | -5.81%34.4M | 24.81%26.44M | -33.28%8.19M | -10.65%54.48M | -8.19%36.52M | -22.74%21.18M | 53.33%12.27M | -21.33%60.97M | -16.02%39.78M | 13.16%27.42M |
Less:Non operating expense | 7.35%29.76M | 24.39%20.98M | -13.46%9.87M | -31.60%36.97M | -16.61%27.72M | -27.08%16.87M | 5.35%11.41M | 75.76%54.05M | 25.37%33.25M | 17.57%23.13M |
Total profit | -18.53%1.76B | -10.91%1.18B | -17.36%646.27M | 18.53%2.78B | 36.45%2.16B | 40.30%1.32B | 56.17%782.04M | 41.78%2.35B | 42.55%1.58B | 38.47%943.5M |
Less:Income tax cost | -17.88%193.64M | -2.15%135.03M | -19.81%71.48M | 18.59%231.82M | 143.65%235.81M | 55.70%138M | 36.16%89.14M | 225.72%195.48M | -25.38%96.78M | 0.26%88.63M |
Net profit | -18.61%1.56B | -11.93%1.04B | -17.05%574.79M | 18.52%2.55B | 29.45%1.92B | 38.71%1.19B | 59.18%692.9M | 34.86%2.15B | 51.55%1.48B | 44.17%854.87M |
Net profit from continuing operation | -18.61%1.56B | -11.93%1.04B | -17.05%574.79M | 18.52%2.55B | 29.45%1.92B | 38.71%1.19B | 59.18%692.9M | 34.86%2.15B | 51.55%1.48B | 44.17%854.87M |
Less:Minority Profit | -13.49%252.37M | 41.18%210.27M | 49.66%108.06M | -3.88%453.94M | -22.43%291.72M | -42.98%148.94M | -47.19%72.2M | 3.23%472.26M | 6.63%376.08M | 27.73%261.2M |
Net profit of parent company owners | -19.53%1.31B | -19.56%834M | -24.81%466.73M | 24.82%2.1B | 47.08%1.63B | 74.65%1.04B | 107.90%620.7M | 47.58%1.68B | 76.86%1.11B | 52.82%593.68M |
Earning per share | ||||||||||
Basic earning per share | -19.78%1.01 | -19.62%0.639 | -24.42%0.359 | 26.32%1.622 | 50.96%1.259 | 74.73%0.795 | 106.52%0.475 | 47.59%1.284 | 73.39%0.834 | 52.68%0.455 |
Diluted earning per share | -19.78%1.01 | -19.62%0.639 | -24.84%0.357 | 26.09%1.619 | 50.96%1.259 | 74.73%0.795 | 106.52%0.475 | 47.59%1.284 | 73.03%0.834 | 53.20%0.455 |
Other composite income | -103.97%-34.96M | -464.94%-80.83M | -357.67%-27.73M | -42.64%15.26M | 94.93%-17.14M | 136.87%22.15M | -81.88%10.76M | 226.20%26.61M | -5,629.91%-338.25M | -2,034.51%-60.08M |
Other composite income of parent company owners | -107.33%-35.6M | -454.32%-80.26M | -367.20%-28.46M | -28.89%15.97M | 94.94%-17.17M | 137.17%22.65M | -82.00%10.65M | 205.16%22.45M | -5,703.22%-339.58M | -1,906.69%-60.95M |
Other composite income of minority owners | 2,050.42%637.01K | -13.79%-571.77K | 567.12%732.18K | -116.89%-702.26K | -97.78%29.62K | -157.98%-502.46K | -54.40%109.75K | 1,475.42%4.16M | 2,684.82%1.33M | 423.73%866.57K |
Total composite income | -19.71%1.53B | -20.24%963.44M | -22.25%547.06M | 17.77%2.57B | 66.20%1.9B | 51.98%1.21B | 42.25%703.66M | 38.36%2.18B | 17.70%1.14B | 33.34%794.79M |
Total composite income of parent company owners | -20.88%1.27B | -28.86%753.74M | -30.58%438.27M | 24.11%2.11B | 109.91%1.61B | 98.88%1.06B | 76.49%631.35M | 52.41%1.7B | 23.77%767.49M | 35.95%532.73M |
Total composite income of minority owners | -13.28%253M | 41.28%209.7M | 50.45%108.79M | -4.86%453.24M | -22.70%291.75M | -43.36%148.43M | -47.20%72.31M | 4.08%476.41M | 7.03%377.42M | 28.32%262.06M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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